Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
08-05-2023 13:05,08-05-2023,1378664,C,/ACC/NEFT,HSBCN23128618892,GSM SALES,15521,HSBC0110002,ETLD1061015521,ETLD,10610,NEFT
08-05-2023 13:05,08-05-2023,97237,C,19514 19515,N128232449649847,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
08-05-2023 13:44:03,08-05-2023,450000,C,. . . .,SRCBR92023050800001739,SUNRISE ENTERPRISES,15524,SRCB0000001,ETLD1061015524,ETLD,10610,RTGS